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~, <br />T-7urtwvere 3-Search R-Reports M•Malntenence <br />CEWMCMW 5/18/2010 11:28 (PROD) <br />TURNOVER SEARCH RESULTS <br />Page 1 of 1 <br />General LRCS payment <br />MTO MTO rocedure Z-About <br />Inalructlon naWCtlon <br />Turnover-Search <br />ID Group Status Prep By Desc Fmm DT To DT Total <br />43399 PWPOS AN CELA WEISS PUBLIC WORKS PARK580PEN SPACE 5/13/2010 5/13/2010 $39,4fi0.00 {. _~: <br />ID Srcfi: 43399 <br />[D Group Prep by Ez[ From DT To DT Prepared DT Submit D7 Approve Dl <br />43399 PWPOS CELA WEISS 4804 5/13/2010 5/13/2010 5/17/2010 9:28:24 AM 5/18/2010 11:26:30 AM <br />Turnover Deac: PUBLIC WORKS PARKS®OPEN SPACE <br />------ Nole <br />EWER - wetlands mitigation 17-02-25 TL 1401 & 2200 <br />Line Description Fund Org Account Proj ID Grant Amount <br />deferred revenue- o S m 536 25966 - 6,576.50 <br />mitigation credits 536 9335 45565 32,883.50 <br />TOTAL $39,460.00 <br />CASH $0.00 CHECKS $39,460.00 BANK CARDS $0.00 TOTAL $39,460.00 <br />Print <br /> <br />fittp://ceonline/turnovers/SrchResults.asp?ID=43399&C1rFrm=Y 5/18/2010 <br />